America's Car-Mart, Inc.
NASDAQ:CRMT
42.19 (USD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | |
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Omzet
| 347.763 | 364.673 | 299.614 | 361.582 | 368.025 | 388.309 | 326.53 | 351.84 | 344.882 | 351.837 | 291.898 | 288.301 | 280.329 | 279.079 | 228.26 | 223.36 | 187.911 | 195.689 | 186.734 | 190.31 | 171.878 | 176.882 | 161.054 | 167.171 | 164.015 | 169.451 | 147.214 | 149.118 | 146.418 | 152.917 | 138.784 | 150.21 | 145.84 | 154.749 | 137.463 | 133.004 | 142.69 | 137.611 | 131.5 | 133.834 | 127.376 | 122.624 | 122.588 | 121.431 | 122.544 | 125.535 | 118.922 | 98.194 | 98.297 | 102.448 | 93.957 | 100.128 | 90.324 | 93.871 | 228.01 | 91.835 | 91.46 | 88.809 | 83.805 | 82.561 | 83.755 | 77.87 | 73.452 | 71.983 | 75.661 | 94.663 | 64.877 | 68.243 | 58.707 | 59.398 | 59.308 | 59.539 | 62.191 | 62.451 | 58.248 | 55.329 | 58.179 | 55.244 | 48.219 | 46.694 | 50.81 | 47.706 | 41.853 | 40.197 | 43.31 | 42.211 | 38.3 | 38.278 | 36.097 | 25.415 | 30.921 | 31.768 | 64.716 | 66.082 | 68.162 | 75.619 | 68.492 | 62.024 | 49.4 | 40.4 | 43.5 | 37.8 | 19.7 | 15.5 | 17.1 | 13.2 | 1.2 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | -1.4 | 0.8 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 3 | 2.7 | 2.8 | 2.9 | 2.9 | 3.4 | 3.9 | 3.2 | 3.5 | 3.2 | 2.6 | 2.6 | 2.1 | 2 | 2 | 2 |
Kosten van de omzet
| 188.454 | 199.624 | 159.962 | 198.563 | 203.879 | 223.602 | 183.014 | 206.142 | 193.115 | 196.452 | 157.248 | 157.167 | 152.764 | 148.773 | 118.816 | 116.69 | 94.874 | 102.26 | 97.504 | 99.826 | 88.885 | 92.624 | 81.74 | 85.366 | 84.168 | 89.493 | 74.951 | 75.623 | 75.206 | 79.581 | 71.836 | 77.997 | 75.513 | 85.501 | 72.702 | 71.596 | 75.087 | 72.147 | 66.672 | 68.156 | 65.471 | 63.782 | 62.092 | 62.823 | 62.789 | 65.765 | 60.941 | 56.204 | 56.185 | 59.725 | 54.298 | 57.807 | 51.562 | 54.129 | 127.841 | 47.269 | 46.433 | 45.265 | 42.442 | 42.318 | 43.082 | 41.111 | 38.094 | 37.437 | 39.027 | 40.097 | 36.874 | 36.028 | 31.538 | 31.308 | 31.289 | 31.14 | 31.336 | 32.422 | 29.636 | 28.115 | 29.261 | 27.944 | 23.258 | 25.325 | 25.242 | 23.496 | 19.882 | 21.196 | 20.936 | 21.246 | 19.012 | 19.066 | 17.75 | 17.416 | 14.506 | 16.033 | 38.189 | 46.286 | 39.804 | 44.263 | 38.879 | 40.739 | 29.2 | 22.3 | 25.1 | 26.4 | 11.4 | 10 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0.2 | 6.2 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.2 | 0.2 | 0.2 | 2.4 | 2.1 | 2.1 | 2.2 | 2.4 | 2.5 | 3.2 | 2.4 | 2.7 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 159.309 | 165.049 | 139.652 | 163.019 | 164.146 | 164.707 | 143.516 | 145.698 | 151.767 | 155.385 | 134.65 | 131.134 | 127.565 | 130.306 | 109.444 | 106.67 | 93.037 | 93.429 | 89.23 | 90.484 | 82.993 | 84.258 | 79.314 | 81.805 | 79.847 | 79.958 | 72.263 | 73.495 | 71.212 | 73.336 | 66.948 | 72.213 | 70.327 | 69.248 | 64.761 | 61.408 | 67.603 | 65.464 | 64.828 | 65.678 | 61.905 | 58.842 | 60.496 | 58.608 | 59.755 | 59.77 | 57.981 | 41.99 | 42.112 | 42.723 | 39.659 | 42.321 | 38.762 | 39.742 | 100.169 | 44.566 | 45.027 | 43.544 | 41.363 | 40.243 | 40.673 | 36.759 | 35.358 | 34.546 | 36.634 | 54.566 | 28.003 | 32.215 | 27.169 | 28.09 | 28.019 | 28.399 | 30.855 | 30.029 | 28.612 | 27.214 | 28.918 | 27.299 | 24.961 | 21.369 | 25.567 | 24.209 | 21.97 | 19.001 | 22.375 | 20.965 | 19.288 | 19.211 | 18.347 | 7.999 | 16.414 | 15.735 | 26.526 | 19.796 | 28.358 | 31.356 | 29.613 | 21.285 | 20.2 | 18.1 | 18.4 | 11.4 | 8.3 | 5.5 | 6.7 | 13.2 | 1.2 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | -0.8 | 0.1 | 0.1 | -0.1 | -6.2 | -0.8 | 0.1 | 0.1 | -1.4 | 0.8 | 0.3 | 0.4 | 0.1 | 0.2 | 0.2 | 0.3 | 0.6 | 0.6 | 0.7 | 0.7 | 0.5 | 0.9 | 0.7 | 0.8 | 0.8 | 0.5 | 2.6 | 2.6 | 2.1 | 2 | 2 | 2 |
Brutowinstmarge
| 0.458 | 0.453 | 0.466 | 0.451 | 0.446 | 0.424 | 0.44 | 0.414 | 0.44 | 0.442 | 0.461 | 0.455 | 0.455 | 0.467 | 0.479 | 0.478 | 0.495 | 0.477 | 0.478 | 0.475 | 0.483 | 0.476 | 0.492 | 0.489 | 0.487 | 0.472 | 0.491 | 0.493 | 0.486 | 0.48 | 0.482 | 0.481 | 0.482 | 0.447 | 0.471 | 0.462 | 0.474 | 0.476 | 0.493 | 0.491 | 0.486 | 0.48 | 0.493 | 0.483 | 0.488 | 0.476 | 0.488 | 0.428 | 0.428 | 0.417 | 0.422 | 0.423 | 0.429 | 0.423 | 0.439 | 0.485 | 0.492 | 0.49 | 0.494 | 0.487 | 0.486 | 0.472 | 0.481 | 0.48 | 0.484 | 0.576 | 0.432 | 0.472 | 0.463 | 0.473 | 0.472 | 0.477 | 0.496 | 0.481 | 0.491 | 0.492 | 0.497 | 0.494 | 0.518 | 0.458 | 0.503 | 0.507 | 0.525 | 0.473 | 0.517 | 0.497 | 0.504 | 0.502 | 0.508 | 0.315 | 0.531 | 0.495 | 0.41 | 0.3 | 0.416 | 0.415 | 0.432 | 0.343 | 0.409 | 0.448 | 0.423 | 0.302 | 0.421 | 0.355 | 0.392 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | -1 | 0 | -8 | 1 | 1 | 1 | 1 | 1 | 1 | 0.25 | 0.5 | 0.5 | 0.6 | 0.2 | 0.222 | 0.25 | 0.241 | 0.172 | 0.265 | 0.179 | 0.25 | 0.229 | 0.156 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 40.015 | 0 | 0 | 0 | 35.99 | 0 | 0 | 0 | 33.239 | 0 | 0 | 0 | 27.364 | 0 | 0 | 0 | 25.081 | 0 | 0 | 0 | 21.686 | 0 | 0 | 0 | 19.464 | 0 | 0 | 0 | 19.11 | 0 | 0 | 0 | 17.587 | 0 | 0 | 0 | 15.346 | 0 | 0 | 0 | 14.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.157 | 0 | 0 | 12.157 | 19.239 | 11.754 | 11.292 | 17.818 | 37.729 | 31.981 | 34.172 | 31.496 | 32.537 | 21.8 | 18.6 | 17.3 | 20.2 | 9.6 | 7.5 | 7.6 | 7 | 1.2 | 1 | 1.1 | 1.3 | 0.7 | 0.9 | 0.6 | 1.1 | 0.7 | 0.6 | 0.6 | -2.5 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0.4 | 0.5 | 0.5 | 0 | 0.5 | 0.5 | 0.4 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 5.8 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 3.8 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 142.134 | 146.632 | 133.144 | 44.863 | 46.47 | 45.815 | 44.737 | 42.911 | 43.234 | 40.99 | 39.179 | 37.161 | 38.8 | 36.139 | 33.423 | 32.536 | 28.757 | 30.464 | 30.331 | 28.296 | 28.671 | 28.181 | 26.488 | 26.198 | 26.382 | 25.486 | 25.945 | 23.727 | 23.865 | 23.464 | 22.654 | 22.654 | 23.168 | 23.31 | 23.568 | 22.239 | 23.125 | 21.187 | 21.139 | 20.655 | 20.82 | 19.546 | 19.65 | 19.581 | 19.647 | 19.087 | 18.775 | 17.351 | 17.856 | 17.569 | 17.175 | 16.721 | 16.198 | 16.858 | 41.831 | 14.684 | 14.79 | 15.376 | 13.945 | 13.964 | 13.924 | 13.183 | 12.622 | 26.931 | 27.308 | 26.093 | 27.64 | 25.862 | 22.714 | 24.604 | 26.831 | 30.294 | 23.126 | 21.766 | 20.705 | 22.069 | 20.532 | 19.972 | 17.635 | 17.848 | 17.426 | 16.568 | 17.153 | 15.689 | 15.028 | 14.7 | 13.634 | 13.823 | 12.157 | 19.239 | 11.754 | 11.292 | 17.818 | 37.729 | 31.981 | 34.172 | 31.496 | 32.537 | 21.8 | 18.6 | 17.3 | 20.2 | 9.6 | 7.5 | 7.6 | 7 | 1.2 | 1 | 1.1 | 1.3 | 0.7 | 0.9 | 0.6 | 1.1 | 0.7 | 0.6 | 0.6 | -2.5 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 115.665 | 170.843 | 108.144 | 153.747 | 112.456 | 103.746 | 87.187 | 90.137 | 84.054 | 87.583 | 67.691 | 61.905 | 55.023 | 37.024 | 48.545 | 44.79 | 37.022 | 50.287 | 41.208 | 42.148 | 32.442 | 35.764 | 36.54 | 39.5 | 38.528 | 39.287 | 38.929 | 39.854 | 35.239 | 39.667 | 38.704 | 40.521 | 34.477 | 39.324 | 33.794 | 39.132 | 36.355 | 31.884 | 31.141 | 32.3 | 28.794 | 28.523 | 37.611 | 29.091 | 27.307 | 26.292 | 25.901 | 24.343 | 22.325 | 20.214 | 21.493 | 23.188 | 19.072 | 19 | 18.574 | 19.232 | 16.594 | 16.439 | 16.898 | 15.564 | 15.443 | 15.315 | 15.318 | 0.338 | 0.319 | 0.3 | 0.296 | 0.278 | 0.274 | 0.269 | 0.254 | 0.239 | 0.232 | 0.294 | 0.151 | 0.13 | 0.148 | 0.118 | 0.116 | 0.099 | 0.092 | 0.089 | 0.071 | 0.078 | 0.082 | 0.089 | 0.074 | 0.071 | 0.065 | 0.075 | 0.051 | 0.072 | 0 | 0.907 | 1.026 | 1.091 | 1.043 | 0.633 | 0.5 | 0.2 | 0.8 | 0.3 | 0.4 | 0 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.4 | 1.1 | 0.8 | 0 | 0 | -2.8 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0 | 0 | -6.4 | 0 | 0 | 0 |
Bedrijfskosten
| 142.134 | 146.632 | 133.144 | 181.954 | 144.486 | 149.561 | 131.924 | 133.048 | 127.288 | 117.505 | 106.87 | 99.066 | 93.823 | 73.163 | 81.968 | 77.326 | 65.779 | 80.751 | 71.539 | 70.444 | 61.113 | 63.945 | 63.028 | 65.698 | 64.91 | 64.773 | 64.874 | 63.581 | 59.104 | 63.131 | 61.358 | 63.175 | 57.645 | 62.634 | 57.362 | 61.371 | 59.48 | 53.071 | 52.28 | 52.955 | 49.614 | 48.069 | 57.261 | 48.672 | 46.954 | 45.379 | 44.676 | 41.694 | 40.181 | 37.783 | 38.668 | 39.909 | 35.27 | 35.351 | 89.738 | 33.916 | 31.617 | 31.815 | 30.843 | 29.528 | 29.367 | 28.498 | 27.94 | 27.269 | 27.627 | 26.393 | 27.936 | 26.14 | 22.988 | 24.873 | 27.085 | 30.533 | 23.357 | 22.06 | 20.856 | 22.198 | 20.68 | 20.09 | 17.751 | 17.947 | 17.519 | 16.657 | 17.224 | 15.768 | 15.11 | 14.789 | 13.708 | 13.894 | 12.222 | 19.313 | 11.805 | 11.364 | 17.818 | 38.636 | 33.007 | 35.263 | 32.538 | 33.17 | 22.3 | 18.8 | 18.1 | 20.5 | 10 | 7.5 | 8.1 | 7.1 | 1.3 | 1.1 | 1.2 | 1.4 | 0.7 | 0.9 | 0.6 | 1.1 | 0.7 | 0.7 | 1 | -1.4 | 4.4 | 0 | 0 | -2.8 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 1 | 0 | 0 | -6.4 | 0 | 0 | 0 |
Bedrijfsresultaat
| 17.175 | 18.417 | 6.508 | 58.774 | 19.66 | 15.146 | 11.592 | 12.65 | 24.479 | 37.512 | 27.738 | 29.555 | 31.76 | 55.405 | 25.771 | 27.686 | 25.539 | 12.678 | 15.667 | 17.959 | 19.876 | 20.313 | 14.176 | 14.126 | 13.133 | 15.185 | 5.907 | 8.59 | 10.936 | 10.205 | 4.53 | 8.002 | 11.738 | 6.614 | 6.568 | 0.037 | 7.363 | 11.673 | 11.76 | 12.002 | 11.616 | 10.773 | 2.456 | 9.214 | 12.011 | 14.391 | 12.51 | 11.613 | 12.981 | 4.94 | 11.74 | 12.516 | 13.25 | 3.938 | 0.184 | 19.071 | 21.534 | 11.729 | 17.934 | 17.258 | 17.802 | 8.261 | 7.418 | 7.277 | 9.007 | 28.173 | 0.067 | 6.075 | 4.181 | 3.217 | 0.934 | -2.134 | 7.498 | 7.969 | 7.756 | 5.016 | 8.238 | 7.209 | 7.21 | 3.422 | 8.049 | 7.552 | 4.746 | 3.233 | 7.265 | 6.176 | 5.58 | 5.317 | 6.125 | -11.315 | 4.609 | 4.37 | 8.709 | -18.84 | -4.649 | -3.907 | -2.926 | -11.884 | -2.1 | -0.7 | 0.3 | -9.1 | -1.7 | -2 | -1.4 | -3.4 | -0.1 | -1 | -1.1 | -1.4 | -0.6 | -0.8 | -0.5 | -1.9 | -0.6 | -0.6 | -1.1 | -4.8 | -5.2 | 0.1 | 0.1 | -4.2 | 0.8 | 0.3 | 0.4 | -0.2 | -0.1 | -0.1 | 0 | -0.3 | -0.2 | -0.2 | -0.2 | -0.4 | 0 | -0.2 | 0 | 0 | -0.5 | 2.6 | 2.6 | -4.3 | 2 | 2 | 2 |
Bedrijfsresultaat ratio
| 0.049 | 0.051 | 0.022 | 0.163 | 0.053 | 0.039 | 0.036 | 0.036 | 0.071 | 0.107 | 0.095 | 0.103 | 0.113 | 0.199 | 0.113 | 0.124 | 0.136 | 0.065 | 0.084 | 0.094 | 0.116 | 0.115 | 0.088 | 0.085 | 0.08 | 0.09 | 0.04 | 0.058 | 0.075 | 0.067 | 0.033 | 0.053 | 0.08 | 0.043 | 0.048 | 0 | 0.052 | 0.085 | 0.089 | 0.09 | 0.091 | 0.088 | 0.02 | 0.076 | 0.098 | 0.115 | 0.105 | 0.118 | 0.132 | 0.048 | 0.125 | 0.125 | 0.147 | 0.042 | 0.001 | 0.208 | 0.235 | 0.132 | 0.214 | 0.209 | 0.213 | 0.106 | 0.101 | 0.101 | 0.119 | 0.298 | 0.001 | 0.089 | 0.071 | 0.054 | 0.016 | -0.036 | 0.121 | 0.128 | 0.133 | 0.091 | 0.142 | 0.131 | 0.15 | 0.073 | 0.158 | 0.158 | 0.113 | 0.08 | 0.168 | 0.146 | 0.146 | 0.139 | 0.17 | -0.445 | 0.149 | 0.138 | 0.135 | -0.285 | -0.068 | -0.052 | -0.043 | -0.192 | -0.043 | -0.017 | 0.007 | -0.241 | -0.086 | -0.129 | -0.082 | -0.258 | -0.083 | -10 | -11 | 0 | -6 | -8 | -5 | 0 | -6 | -6 | -11 | 0 | -52 | 1 | 1 | 3 | 1 | 1 | 1 | -0.5 | -0.25 | -0.25 | 0 | -0.1 | -0.074 | -0.071 | -0.069 | -0.138 | 0 | -0.051 | 0 | 0 | -0.156 | 1 | 1 | -2.048 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -18.358 | -17.839 | -16.85 | -16.656 | -14.44 | -12.893 | -9.833 | -8.592 | -7.353 | -3.541 | -2.986 | -3.251 | -1.984 | -1.74 | -1.727 | -1.594 | -1.719 | -1.79 | -2.024 | -2.083 | -2.041 | -1.985 | -2.01 | -1.993 | -1.804 | -1.524 | -1.566 | -1.381 | -1.219 | -1.827 | -1.067 | -1.035 | -1.344 | -1.246 | -0.858 | -0.811 | -0.76 | -0.717 | -0.788 | -0.741 | -0.675 | -0.706 | -0.816 | -0.72 | -0.831 | -0.839 | -0.859 | -0.708 | -0.653 | 10.333 | -0.659 | 0 | 0 | -7.068 | -9.736 | -10.811 | -8.703 | -0.661 | -8.049 | -0.776 | -0.247 | -0.521 | -1.673 | -1.11 | -0.683 | -18.832 | -16.626 | -0.82 | -0.81 | -0.975 | -1.027 | -0.927 | -0.901 | -0.723 | -0.691 | -0.567 | -0.478 | -0.367 | -0.345 | 3.534 | -0.227 | -0.199 | -0.294 | 2.813 | -0.316 | -0.319 | -0.361 | -0.469 | -0.537 | 8.699 | -0.656 | -7.107 | -1.489 | 19.921 | 6.295 | -1.043 | 7.941 | 17.826 | 4.726 | 13.022 | 3.5 | 14.2 | 22.1 | -0.4 | 2.5 | 4.5 | 0.2 | 0.6 | 0.6 | 0.1 | -5.2 | 0.1 | 15.3 | 1.5 | -1.2 | -0.1 | 19.9 | -4.9 | -1.9 | -0.1 | -0.1 | 4.2 | -0.8 | -0.3 | -0.4 | 0.1 | -0.2 | 0.1 | 0 | 0.3 | 0.1 | 0 | 0.1 | 0.2 | 0 | 0.1 | -0.2 | -0.5 | -0.1 | -2.6 | -2.6 | 4.3 | -2 | -2 | -2 |
Inkomen voor belasting
| -1.183 | 0.578 | -10.342 | -35.591 | 5.22 | 2.253 | 1.759 | 4.058 | 17.126 | 34.339 | 24.794 | 29.511 | 31.758 | 55.403 | 25.749 | 27.75 | 25.539 | 10.888 | 15.667 | 17.957 | 19.839 | 18.328 | 14.276 | 14.114 | 13.133 | 13.661 | 5.823 | 8.533 | 10.889 | 8.378 | 4.523 | 8.003 | 11.338 | 5.368 | 6.541 | -0.774 | 7.363 | 11.676 | 11.76 | 11.982 | 11.616 | 10.067 | 2.419 | 9.216 | 11.97 | 13.552 | 12.51 | 11.613 | 12.981 | 15.273 | 11.74 | 12.516 | 13.25 | 13.501 | 30.884 | 9.847 | 12.676 | 11.068 | 9.885 | 9.939 | 11.059 | 7.74 | 5.735 | 6.167 | 8.314 | 9.341 | 5.196 | 5.255 | 3.371 | 2.242 | -0.093 | -3.061 | 6.596 | 7.246 | 7.065 | 4.449 | 7.76 | 6.842 | 6.864 | 6.956 | 7.821 | 7.353 | 4.452 | 6.046 | 6.949 | 5.857 | 5.219 | 4.848 | 5.589 | -2.616 | 3.953 | -2.737 | 2.024 | 1.081 | 1.646 | 2.978 | 5.016 | 5.942 | 2.8 | 12.4 | 3.8 | 5.1 | 19.2 | 0.8 | 1.5 | 1.1 | 0.1 | -0.4 | -0.5 | -1.3 | -5.8 | -0.7 | 14.8 | -0.4 | -1.8 | -0.7 | 18.8 | -9.7 | -7.1 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.3 | 0 | 0 | 4.4 | -0.1 | 0 | -0.1 | -0.2 | 0 | -0.1 | -0.2 | -0.5 | -0.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.003 | 0.002 | -0.035 | -0.098 | 0.014 | 0.006 | 0.005 | 0.012 | 0.05 | 0.098 | 0.085 | 0.102 | 0.113 | 0.199 | 0.113 | 0.124 | 0.136 | 0.056 | 0.084 | 0.094 | 0.115 | 0.104 | 0.089 | 0.084 | 0.08 | 0.081 | 0.04 | 0.057 | 0.074 | 0.055 | 0.033 | 0.053 | 0.078 | 0.035 | 0.048 | -0.006 | 0.052 | 0.085 | 0.089 | 0.09 | 0.091 | 0.082 | 0.02 | 0.076 | 0.098 | 0.108 | 0.105 | 0.118 | 0.132 | 0.149 | 0.125 | 0.125 | 0.147 | 0.144 | 0.135 | 0.107 | 0.139 | 0.125 | 0.118 | 0.12 | 0.132 | 0.099 | 0.078 | 0.086 | 0.11 | 0.099 | 0.08 | 0.077 | 0.057 | 0.038 | -0.002 | -0.051 | 0.106 | 0.116 | 0.121 | 0.08 | 0.133 | 0.124 | 0.142 | 0.149 | 0.154 | 0.154 | 0.106 | 0.15 | 0.16 | 0.139 | 0.136 | 0.127 | 0.155 | -0.103 | 0.128 | -0.086 | 0.031 | 0.016 | 0.024 | 0.039 | 0.073 | 0.096 | 0.057 | 0.307 | 0.087 | 0.135 | 0.975 | 0.052 | 0.088 | 0.083 | 0.083 | -4 | -5 | 0 | -58 | -7 | 148 | 0 | -18 | -7 | 188 | 0 | -71 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -0.75 | 0 | 0 | 1.467 | -0.037 | 0 | -0.034 | -0.069 | 0 | -0.026 | -0.063 | -0.143 | -0.188 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -0.219 | 0.152 | -1.8 | -8.128 | 1.034 | 0.165 | 0.251 | 0.919 | 3.884 | 7.662 | 6.024 | 6.618 | 6.791 | 11.906 | 5.867 | 6.554 | 5.975 | 1.629 | 2.981 | 4.07 | 4.328 | 3.763 | 3.381 | 2.833 | 2.249 | 3.492 | -7.556 | 2.564 | 3.897 | 3.136 | 1.687 | 2.985 | 4.229 | 2.005 | 2.439 | -0.289 | 2.747 | 4.426 | 4.299 | 4.463 | 4.356 | 3.754 | 0.949 | 3.411 | 4.429 | 4.763 | 4.53 | 4.335 | 4.863 | 5.632 | 4.436 | 4.756 | 4.968 | 5.128 | 11.265 | 3.658 | 4.711 | 3.848 | 3.606 | 3.627 | 4.031 | 2.622 | 2.1 | 2.296 | 3.033 | 3.293 | 1.818 | 1.789 | 1.23 | 0.187 | -0.043 | -1.133 | 2.441 | 2.693 | 2.601 | 1.65 | 2.872 | 2.523 | 2.531 | 2.565 | 2.889 | 2.718 | 1.643 | 2.231 | 2.57 | 2.109 | 1.935 | 1.748 | 2.152 | 0.42 | 1.593 | -0.709 | 0.83 | 0.432 | 0.65 | 1.428 | 2.248 | 2.805 | 1.3 | 4.8 | 1.2 | 1.7 | 6.6 | 0.3 | 0.5 | 0.5 | -0.1 | -0.3 | -0.2 | -0.6 | -2.3 | -0.2 | 1.2 | -4.2 | -0.3 | 0.1 | 8.1 | 0.5 | -1.6 | 3 | 1.5 | 1.2 | 0.6 | 0.3 | 0.1 | -0.1 | -0.1 | 0.1 | 0.1 | -3.5 | 0.1 | 0.1 | 0 | 0.2 | 0.2 | 0.2 | -0.1 | 0.5 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -0.964 | 0.426 | -8.542 | -27.463 | 4.186 | 2.088 | 1.508 | 3.139 | 13.242 | 26.677 | 18.77 | 22.893 | 24.967 | 43.497 | 19.882 | 21.196 | 19.564 | 9.259 | 12.686 | 13.887 | 15.511 | 14.565 | 10.895 | 11.281 | 10.884 | 10.169 | 13.379 | 5.969 | 6.992 | 5.242 | 2.836 | 5.018 | 7.109 | 3.363 | 4.102 | -0.485 | 4.616 | 7.25 | 7.461 | 7.519 | 7.26 | 6.313 | 1.47 | 5.805 | 7.541 | 8.789 | 7.98 | 7.278 | 8.118 | 9.641 | 7.304 | 7.76 | 8.282 | 8.373 | 19.619 | 6.189 | 7.965 | 7.22 | 6.279 | 6.312 | 7.028 | 5.118 | 3.635 | 3.871 | 5.281 | 6.048 | 3.378 | 3.466 | 2.141 | 2.055 | -0.05 | -1.928 | 4.155 | 4.553 | 4.465 | 2.799 | 4.887 | 4.319 | 4.334 | 4.391 | 4.933 | 4.635 | 2.81 | 3.815 | 4.544 | 3.748 | 3.284 | 3.356 | 3.687 | -3.06 | 2.529 | -14.967 | 1.194 | 0.649 | 0.996 | 1.55 | 2.767 | 3.136 | 1.5 | 7.6 | 2.6 | 3.4 | 12.6 | 0.5 | 1 | 0.6 | 0.2 | -0.1 | -0.3 | -0.7 | -3.5 | -0.5 | 13.6 | 3.8 | -1.5 | -0.7 | 10.7 | -10.2 | -5.5 | -3 | -1.5 | -1.2 | -0.6 | -0.3 | -0.1 | 0 | -0.2 | -0.1 | -0.1 | 3.2 | -0.3 | -0.3 | -0.2 | -0.6 | -0.2 | -0.3 | -0.1 | -0.5 | -0.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -0.003 | 0.001 | -0.029 | -0.076 | 0.011 | 0.005 | 0.005 | 0.009 | 0.038 | 0.076 | 0.064 | 0.079 | 0.089 | 0.156 | 0.087 | 0.095 | 0.104 | 0.047 | 0.068 | 0.073 | 0.09 | 0.082 | 0.068 | 0.067 | 0.066 | 0.06 | 0.091 | 0.04 | 0.048 | 0.034 | 0.02 | 0.033 | 0.049 | 0.022 | 0.03 | -0.004 | 0.032 | 0.053 | 0.057 | 0.056 | 0.057 | 0.051 | 0.012 | 0.048 | 0.062 | 0.07 | 0.067 | 0.074 | 0.083 | 0.094 | 0.078 | 0.078 | 0.092 | 0.089 | 0.086 | 0.067 | 0.087 | 0.081 | 0.075 | 0.076 | 0.084 | 0.066 | 0.049 | 0.054 | 0.07 | 0.064 | 0.052 | 0.051 | 0.036 | 0.035 | -0.001 | -0.032 | 0.067 | 0.073 | 0.077 | 0.051 | 0.084 | 0.078 | 0.09 | 0.094 | 0.097 | 0.097 | 0.067 | 0.095 | 0.105 | 0.089 | 0.086 | 0.088 | 0.102 | -0.12 | 0.082 | -0.471 | 0.018 | 0.01 | 0.015 | 0.02 | 0.04 | 0.051 | 0.03 | 0.188 | 0.06 | 0.09 | 0.64 | 0.032 | 0.058 | 0.045 | 0.167 | -1 | -3 | 0 | -35 | -5 | 136 | 0 | -15 | -7 | 107 | 0 | -55 | -30 | -15 | 0.857 | -0.75 | -1 | -0.25 | 0 | -0.5 | -0.25 | -0.2 | 1.067 | -0.111 | -0.107 | -0.069 | -0.207 | -0.059 | -0.077 | -0.031 | -0.143 | -0.156 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.15 | 0.065 | -1.34 | -4.3 | 0.65 | 0.33 | 0.24 | 0.49 | 2.08 | 4.16 | 2.95 | 3.59 | 3.78 | 6.57 | 3 | 3.2 | 2.95 | 1.4 | 1.92 | 2.1 | 2.32 | 2.17 | 1.61 | 1.64 | 1.57 | 1.47 | 1.88 | 0.82 | 0.92 | 0.68 | 0.36 | 0.64 | 0.89 | 0.41 | 0.49 | -0.059 | 0.54 | 0.85 | 0.87 | 0.87 | 0.83 | 0.72 | 0.16 | 0.64 | 0.83 | 0.97 | 0.88 | 0.8 | 0.87 | 1.04 | 0.76 | 0.79 | 0.81 | 0.79 | 1.67 | 0.57 | 0.71 | 0.64 | 0.54 | 0.54 | 0.6 | 0.44 | 0.31 | 0.33 | 0.45 | 0.52 | 0.29 | 0.29 | 0.18 | 0.17 | -0.004 | -0.16 | 0.35 | 0.38 | 0.38 | 0.24 | 0.41 | 0.36 | 0.37 | 0.37 | 0.42 | 0.4 | 0.25 | 0.34 | 0.41 | 0.34 | 0.31 | 0.32 | 0.35 | -0.3 | 0.25 | -1.48 | 0.12 | 0.063 | 0.087 | 0.13 | 0.23 | 0.26 | 0.11 | 0.53 | 0.17 | 0.32 | 0.79 | 0.033 | 0.053 | 0.053 | 0.013 | -0.009 | -0.027 | -0.063 | -0.23 | -0.028 | 0.77 | 0.22 | -0.087 | -0.04 | 0.58 | -0.55 | -0.34 | -0.33 | -0.17 | -0.24 | -0.12 | -0.06 | -0.02 | -0.007 | -0.04 | -0.013 | -0.013 | 0.64 | -0.06 | -0.053 | -0.04 | -0.08 | -0.027 | -0.06 | -0.027 | -0.08 | -0.08 | -0.08 | -0.073 | 0.067 | 0.08 | 0.067 | 0.067 |
Verwaterde WPA
| -0.15 | 0.064 | -1.34 | -4.3 | 0.63 | 0.32 | 0.23 | 0.48 | 2.01 | 4.01 | 2.82 | 3.41 | 3.57 | 6.19 | 2.85 | 3.05 | 2.83 | 1.35 | 1.83 | 2 | 2.21 | 2.07 | 1.55 | 1.58 | 1.53 | 1.43 | 1.82 | 0.79 | 0.9 | 0.66 | 0.35 | 0.62 | 0.87 | 0.4 | 0.47 | -0.057 | 0.52 | 0.81 | 0.82 | 0.83 | 0.79 | 0.68 | 0.16 | 0.61 | 0.79 | 0.92 | 0.84 | 0.76 | 0.83 | 1.04 | 0.73 | 0.77 | 0.78 | 0.78 | 1.65 | 0.56 | 0.7 | 0.64 | 0.53 | 0.53 | 0.6 | 0.44 | 0.31 | 0.33 | 0.45 | 0.52 | 0.28 | 0.29 | 0.18 | 0.17 | -0.004 | -0.16 | 0.35 | 0.38 | 0.37 | 0.23 | 0.41 | 0.36 | 0.36 | 0.37 | 0.41 | 0.4 | 0.23 | 0.32 | 0.38 | 0.34 | 0.28 | 0.29 | 0.31 | -0.29 | 0.23 | -1.48 | 0.11 | 0.063 | 0.087 | 0.13 | 0.21 | 0.26 | 0.11 | 0.51 | 0.17 | 0.32 | 0.76 | 0.033 | 0.047 | 0.053 | 0.013 | -0.009 | -0.027 | -0.063 | -0.23 | -0.028 | 0.77 | 0.22 | -0.087 | -0.04 | 0.58 | -0.55 | -0.34 | -0.33 | -0.17 | -0.24 | -0.12 | -0.06 | -0.02 | -0.007 | -0.04 | -0.013 | -0.013 | 0.64 | -0.06 | -0.053 | -0.04 | -0.08 | -0.027 | -0.06 | -0.027 | -0.08 | -0.08 | -0.08 | -0.073 | 0.067 | 0.08 | 0.067 | 0.067 |
EBITDA
| 19.013 | 20.109 | 8.101 | -17.313 | 21.187 | 16.71 | 13.061 | 13.717 | 25.622 | 39.029 | 28.73 | 32.982 | 34.655 | 58.088 | 28.36 | 30.336 | 28.196 | 13.757 | 18.666 | 21.009 | 22.81 | 21.336 | 17.371 | 17.074 | 15.922 | 16.288 | 8.362 | 10.965 | 13.14 | 10.444 | 6.642 | 10.119 | 13.778 | 7.443 | 8.38 | 1.056 | 9.133 | 13.444 | 13.483 | 13.632 | 13.209 | 11.651 | 4.033 | 10.733 | 13.537 | 15.089 | 14.017 | 13.017 | 14.296 | 16.514 | 12.993 | 13.656 | 14.23 | 14.43 | 9.956 | 11.115 | 14.099 | 12.18 | 10.958 | 11.127 | 11.698 | 8.647 | 7.77 | 7.615 | 9.326 | 28.473 | 0.363 | 6.353 | 4.455 | 3.486 | -4.743 | -1.895 | 7.729 | 8.263 | 7.908 | 5.146 | 8.386 | 7.328 | 7.326 | 7.342 | 8.141 | 7.642 | 4.818 | 3.312 | 7.347 | 6.265 | 5.654 | 5.388 | 6.19 | -11.24 | 4.66 | 4.443 | 5.549 | -17.933 | -1.657 | 3.956 | -1.883 | -11.252 | -0.33 | -0.422 | 1.1 | -8.8 | -2.5 | -6.4 | -0.4 | -3.3 | 0.1 | -0.9 | -1 | -1.3 | 4.5 | -1.1 | -16 | -3.3 | 0.4 | -0.5 | -0.7 | -3.7 | -4.4 | 0.1 | 0.1 | -4.2 | 0.8 | 0.3 | 0.4 | -0.1 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0 | 0.4 | 0.1 | 0.4 | 0.3 | -0.1 | 2.6 | 2.6 | -4.3 | 2 | 2 | 2 |
EBITDA ratio
| 0.055 | 0.055 | 0.027 | -0.048 | 0.058 | 0.043 | 0.04 | 0.04 | 0.074 | 0.111 | 0.098 | 0.115 | 0.124 | 0.208 | 0.124 | 0.136 | 0.15 | 0.07 | 0.1 | 0.11 | 0.133 | 0.121 | 0.107 | 0.102 | 0.097 | 0.096 | 0.057 | 0.074 | 0.09 | 0.074 | 0.048 | 0.067 | 0.094 | 0.05 | 0.061 | 0.008 | 0.064 | 0.098 | 0.103 | 0.102 | 0.104 | 0.095 | 0.033 | 0.088 | 0.111 | 0.121 | 0.118 | 0.133 | 0.145 | 0.161 | 0.138 | 0.136 | 0.158 | 0.155 | 0.149 | 0.121 | 0.152 | 0.137 | 0.131 | 0.135 | 0.14 | 0.111 | 0.106 | 0.106 | 0.123 | 0.302 | 0.011 | 0.093 | 0.076 | 0.059 | 0.02 | -0.032 | 0.124 | 0.132 | 0.136 | 0.093 | 0.144 | 0.133 | 0.152 | 0.075 | 0.16 | 0.16 | 0.115 | 0.082 | 0.17 | 0.148 | 0.148 | 0.141 | 0.171 | -0.442 | 0.151 | 0.337 | 0.361 | -0.452 | -0.054 | -0.053 | -0.06 | -0.377 | -0.032 | -0.27 | 0.007 | -0.296 | -1.213 | -0.413 | -0.31 | -0.712 | 0.083 | -15 | -17 | 0 | 45 | -11 | -160 | 0 | 4 | -4 | -218 | 0 | -44 | 1 | 1 | 3 | 1 | 1 | 1 | -0.25 | -0.5 | 0.25 | 0.2 | -1.533 | 0.037 | 0.071 | 0.034 | -0.069 | 0.118 | 0.026 | 0.125 | 0.086 | -0.063 | 1 | 1 | -2.048 | 1 | 1 | 1 |